Bill of Lading Number
575012799442
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Hydraulic House S.A.S
Consignee (Original Format)
HYDRAULIC HOUSE S.A.S
CR 53 15 63
NIT ID (Original Format)
830021170
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Argo Hytos Inc.
Shipper (Original Format)
ARGO-HYTOS
1835 RESEARCH DRIVE BOWLING GREEN O
Shipper Domestic HQ
Argo Hytos Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6697346
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
7.27
Net Weight (kg)
6.55
Value of Goods, CIF (USD)
$458
Value of Goods, FOB (USD)
$438
Freight Cost
18.26
Freight Value
20.45
Insurance Cost
2.19
Total Tax Paid
529000
Acceptance Date
2022-10-12
Acceptance Number
32022001448480
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
221894
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
458.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
106837162
Document Type
N
Exchange Rate
4627.61
Flag Code
249
Identification Formula
3.202200144848E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-03
Invoice Number
1840109221
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-10-10
Payment Form
8
Payment Value
529000
Preprinted Number
32022001448480
Subheadings
5
Tariff Base
2120140
Tariff Percentage
5.0
Tariff Subtotal
106000
Tariff Total
106000
Value Added Tax Base
2226140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000
Verification Number
4
En
United States
